HomeMy WebLinkAbout2024-049RESOLUTION NO. 2024- 049
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA, AMENDING
THE COUNTY BUDGET OFFICER'S ESTIMATES OF RECEIPTS
OTHER THAN TAXES AND OF BALANCES TO BE BROUGHT
FORWARD FOR FISCAL YEAR 2024-2025 AND ADOPTING A FINAL
BUDGET FOR THE INDIAN RIVER COUNTY GENERAL PURPOSE
MUNICIPAL SERVICE TAXING UNIT.
WHEREAS, the Budget Officer of Indian River County has ascertained the needs and
the fiscal policy of the Board of County Commissioners for the ensuing fiscal year and did
prepare and present to the Board a tentative budget for fiscal year 2024-2025 including all
estimates of receipts, taxes to be levied, and balances expected to be brought forward and all
estimated expenditures, reserves, and balances to be carried over at the end of the year; and
WHEREAS, the Board of County Commissioners of Indian River County did examine the
tentative budget and held public hearings, pursuant to law, to consider input from the citizens of
Indian River County with respect to taxes to be levied and the amounts and the use of money
derived from the levy of taxes,
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that:
The County Budget Officer's estimates of receipts other than taxes and of balances to be
brought forward for the General Purpose Municipal Service Taxing Unit are hereby revised
as set forth in Exhibit "A" attached hereto.
2. The Board of County Commissioners of Indian River County hereby adopts the budget as
set forth in Exhibit "A" attached hereto, as the final budget for fiscal year 2024-2025 for the
General Purpose Municipal Service Taxing Unit.
The resolution was moved for adoption by Commissioner Joseph H. Earman , and the
motion was seconded by Commissioner Joseph E. Flescherzand, upon being put to a vote,
the vote was as follows:
Chairman Susan Adams
ABSENT
Vice Chairman Joseph E. Flescher
AYE
Commissioner Deryl Loar
AYE
Commissioner Joseph H. Earman
AYE
Commissioner Laura Moss
AYE
The Chairman thereupon declared the
of September, 2024.
Attest: Ryan L. Butler
Clerk //of Court and Comptroller
By
Deputy Clerk
Attachment: EXHIBIT "A"
o;"'••.
resolution duly passed and adopt t�lrs',1�$�h-*
BOARD OF COUNTY COI0If,ISSI
INDIAN RIVER COUNTY, ORI
By�R .
Joseph . Flescher
Vice Chairman
BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2024/2025
TOTAL ESTIMATED REVENUES
AND BALANCES $54,368,135
EXPENDITURES/EXPENSES:
MUNICIPAL
General Government
SERVICE
Public Safety
TAXING UNIT
ESTIMATED REVENUES:
816,680
Federal Sources
$0
State Sources
17,808,370
Local Sources
17,936,310
Ad Valorem Taxes
18,831,653
Non -Ad Valorem Assessments
0
User Fees
0
Sub -Total
54, 576, 333
Less 5% per F. S. 129.01(2)(b)
(2,728,817)
Net
51, 847, 516
Interfund Transfers
0
Cash Forward -October 1, 2024
2,520,619
TOTAL ESTIMATED REVENUES
AND BALANCES $54,368,135
EXPENDITURES/EXPENSES:
General Government
$2,753,650
Public Safety
739,776
Physical Environment
816,680
Transportation
607,022
Economic Environment
0
Human Services
0
Internal Services
0
Culture/Recreation
6,595,430
Court Related Costs
0
Interfund Transfers
41,994,845
TOTAL EXPENDITURES/EXPENSES
53,507,403
Reserve for Contingencies
860,732
Cash Forward -September 30, 2025
0
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES $54,368,135
EXHIBIT "A"